Designing Dialogue (s.h.e.d) Community Interest Company is a community interest company registered at 33 Seely Road, Nottingham NG7 1NU. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-03-27, this 4-year-old company is run by 3 directors and 1 secretary.
Director Barend S., appointed on 15 July 2022. Director Sarah O., appointed on 08 October 2020. Director Rhiannon P., appointed on 27 March 2020.
Changing the topic to secretaries, we can name: Sarah O., appointed on 27 March 2020.
The company is officially categorised as "performing arts" (SIC code: 90010), "artistic creation" (Standard Industrial Classification code: 90030), "cultural education" (Standard Industrial Classification code: 85520).
The last confirmation statement was sent on 2023-03-26 and the date for the subsequent filing is 2024-04-09. What is more, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 33 Seely Road |
Town | Nottingham |
Post code | NG7 1NU |
Country of origin | United Kingdom |
Registration Number | 12537240 |
Date of Incorporation | Fri, 27th Mar 2020 |
Industry | Performing arts |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Rhiannon P. The abovementioned PSC has 75,01-100% voting rights.
Rhiannon P.
Notified on | 27 March 2020 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 767 | 3 015 | 6 622 | 1 798 |
Current Assets | 3 767 | 3 015 | 6 622 | 2 798 |
Debtors | 1 000 | |||
Net Assets Liabilities | 426 | 2 007 | 1 215 | 1 350 |
Property Plant Equipment | 597 | 298 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 079 | 435 | 5 448 | 448 |
Accumulated Depreciation Impairment Property Plant Equipment | 299 | 598 | 896 | |
Administrative Expenses | 913 | 1 649 | 1 632 | 1 363 |
Cost Sales | 4 511 | 24 028 | 5 128 | 8 998 |
Creditors | 871 | 1 000 | ||
Fixed Assets | 597 | 298 | ||
Gross Profit Loss | 1 339 | 3 631 | 840 | 1 498 |
Increase From Depreciation Charge For Year Property Plant Equipment | 299 | 299 | 298 | |
Net Current Assets Liabilities | 3 908 | 2 144 | 6 663 | 1 798 |
Operating Profit Loss | 426 | 1 982 | -792 | 135 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 141 | 41 | ||
Profit Loss On Ordinary Activities After Tax | 426 | 1 581 | -792 | 135 |
Profit Loss On Ordinary Activities Before Tax | 426 | 1 982 | -792 | 135 |
Property Plant Equipment Gross Cost | 896 | 896 | 896 | |
Taxation Social Security Payable | 401 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 401 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 896 | |||
Total Assets Less Current Liabilities | 4 505 | 2 442 | 6 663 | 1 798 |
Trade Creditors Trade Payables | 470 | 1 000 | ||
Trade Debtors Trade Receivables | 1 000 | |||
Turnover Revenue | 5 850 | 27 659 | 5 968 | 10 496 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 26, 2024 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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